Skip to main content

SAP Open Ecosystem Partner
Native ERP integration for enterprise teams

Connect SAP S/4HANA with your spend workflows automatically through Payhawk's native in-house integration.


  • Reduce coding errors before approval
  • Stop chasing approvals and corrections
  • Close faster with less manual reconciliation
Book a demoBook a demo
Image of a CFO using the Payhawk SAP S/4HANA integration
Global
Image showing that we have customers in 32 countriesImage showing that we have customers in 32 countries
Connected
image illustrating the native ERP and accounting integrationsimage illustrating the native ERP and accounting integrations
Top-rated
Icon for rating from G2Icon for rating from G2
Secure
Cyber Essentials, AICPA SOC, AICPA SOC 2, ISO 27001 and J.P. Morgan iconsCyber Essentials, AICPA SOC, AICPA SOC 2, ISO 27001 and J.P. Morgan icons

Connect your spend workflows to SAP S/4HANA

Manage spend in Payhawk while SAP automatically stays accurate and up to date.

An image illustrating a custom approval workflow
Shared visibility
Control spend before it reaches SAP

Use custom workflows to automatically review and approve spend before it becomes an SAP entry. Your finance team stays in control without fixing issues later.

A visualisation of expense coding
Classification
Get every expense coded right from the start

SAP data inside Payhawk means every expense is coded correctly before approval — no painful reworks or corrections at month-end.

An image showing that everything is synced automatically between Payhawk and SAP
Real-time
Eliminate manual SAP posting

Once expenses are reviewed, Payhawk exports them to SAP S/4HANA. Payments export after settlement, helping finance avoid CSV uploads, re-entry, and late posting work.

A visualisation showing that you can manage all your entities
Multy-entity management
Keep the audit trail in SAP

Attach receipts, invoices, and transaction details to each SAP entry automatically. Everything is traceable without chasing files.

Corporate cards
Real-time corporate cards included

When cards, invoices, employee expenses, FX costs, and bank charges live across different tools and timelines, your S/4HANA ledger is always one step behind. Payhawk connects cards with other expenses while clearly showing FX and bank charges.

Image illustrating Payhawk corporate cards
Partner icon
Partner program

Are you a SAP S/4HANA implementer?

Turn your expertise into growth — partner with us!

Become a partner

FAQs

Payhawk posts approved spend to SAP S/4HANA in real time, not in batches. Each approved transaction is recorded as its own correctly typed document, with no scheduled sync or manual upload.

Because approved spend posts throughout the month, finance teams have less backlog to clear at close. That reduces last-minute journals, reclassifications, and manual reconciliation.

Payhawk is available from the SAP App Store and is built and maintained in-house by Payhawk. There’s no third-party middleware or backend partner between Payhawk and SAP.

Payhawk runs duplicate booking prevention automatically and flags blocked SAP elements before they cause posting failures.

The integration supports cards, bills, expenses, reimbursements, mileage, per diems, FX costs, and bank charges through the same SAP connection.

Be among the first to connect Payhawk with SAP S/4HANA

Book a demo and get a walkthrough of how Payhawk can fit your SAP configuration.

Get a demo